Muster Roll No. : 18503456	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : RC/9422332115    Sanction Date : 14/11/2012
Work Code : 3001007015/RC/9422332115	Work Name : Re-formation of road from Hemalata sarkar house to

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Laxmi Das(Wife) TR-01-007-015-002/70 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744       02/12/2012   2 Sripad Chakraborty(Self) TR-01-007-015-002/8 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA Teliamura 909 02/12/2012   3 Nirmal Deb(Son) TR-01-007-015-002/71 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   4 Chaya Das(Self) TR-01-007-015-002/74 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   5 Kalpana Sarkar(Wife) TR-01-007-015-002/76 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   6 Kalpana Rudrapal(Self) TR-01-007-015-002/77 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   7 Anita Majumdar(Wife) TR-01-007-015-002/78 OTHER Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   8 Manika Deb(Tapadar)(Daughter-in-Law) TR-01-007-015-002/73 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/12/2012   9 Namita Sarkar(Daughter-in-Law) TR-01-007-015-002/79 SC Tuchindrai Clony P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2976

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54